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HAMPTON ROADS COMMUNITY FOUNDATION
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HAMPTON ROADS COMMUNITY FOUNDATION
Norfolk, VA, US
•
501(c)3
•
EIN
54-2035996
•
WWW.HAMPTONROADSCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
HAMPTON ROADS COMMUNITY FOUNDATION
Sign up to claim this org
Norfolk, VA, US
•
501(c)3
•
EIN
54-2035996
•
WWW.HAMPTONROADSCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$524,072,439
Investments
94%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$25,575,753
Other Liabilities
94%
Grants Payable
6%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$36,310,000
$23,671,526
-35%
Receivables (Non-Related)
$5,353,064
$4,407,802
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$456,060,744
$493,866,511
+8%
Property, Plant, & Equipment (net)
$120,843
$138,130
+14%
Other Assets
$2,132,065
$1,988,470
-7%
Total Assets
$499,976,716
$524,072,439
+5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,355,030
$1,488,063
+10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,544,050
$24,087,690
+7%
Total Liabilities
$23,899,080
$25,575,753
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$5,601,741
$4,656,478
-17%
Unrestricted Net Assets
$470,475,895
$493,840,208
+5%
Net assets
2023
2024
Change
Net assets
+$476,077,636
+$498,496,686
+5%
Balance Sheet
